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E FLOW ELECTRIC INC PO Box 1068 Helotes TX 78023 USA

UEI: SLED_5410926CE796C4D4

E FLOW ELECTRIC INC PO Box 1068 Helotes TX 78023 USA is a federal contractor, registered under UEI SLED_5410926CE796C4D4. It has been awarded $222,145 across 1 federal contract. Primary work spans Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Western-Sierra Nevada Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5410926CE796C4D4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

E Flow Electric Inc specializes in the procurement and replacement of high-voltage electrical infrastructure. Their core capabilities include the supply and installation of 550kV extra high voltage dead-tank power circuit breakers and the replacement of extra high voltage breaker bushings. They poss...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Western-Sierra Nevada Region$222.1K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$222.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Indicating Panels (Light)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 6,000 indicating light panels for prime contractors on DLA supply contracts. The scope of work includes the manufacturing or sourcing of electrical components, ensuring all packaging is marked and labeled according to MIL-STD-129, and determining hazardous material status in compliance with FED-STD-313. The contractor must provide certification regarding prohibited telecommunications equipment per FAR 52.204-24. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 335313, with the final deliverable being the 6,000 packaged and labeled units.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6773

Solicitation SPE7M8-26-T-6773 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Electrical Devices Division, for the procurement of 25 rotary switches under NSN 5930-01-681-3528. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 157 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. Compliance with strict technical and security standards is mandatory. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access export-controlled technical data subject to ITAR or EAR. Packaging and preservation must adhere to MIL-DTL-28786, MIL-STD-2073-1E, and RP001, while marking must comply with MIL-STD-129. Additionally, the use of additive manufacturing processes is prohibited without prior approval. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SWITCH, INTERLOCK

Solicitation # SPE7M8-27-T-0002

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-33XE

Solicitation SPE4A6-26-T-33XE, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 5,000 light transmitting indicating panels, identified by NSN 6220015486697. The contract specifies a need ship date of March 17, 2027, with an original required delivery date of September 17, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 335313 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical and quality compliance is strictly mandated, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must follow RP001 and MIL-STD-129, though the material has been determined not hazardous, exempting it from Safety Data Sheet requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-516Q

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE4A6-26-T-63A1

Solicitation SPE4A6-26-T-63A1, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 6,000 units of indicating light panels (NSN 6220-01-548-6697). The contract specifies a delivery period of 171 days, with a need ship date of November 15, 2026, and an original required delivery date of May 30, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must maintain a quality inspection system complying with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. While the material has been determined not to be hazardous, packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Additional compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories

Solicitation # PR506958

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

1KVDC Power Distribution Components or Domestic Equivalent

Solicitation # RFQ504578

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

146875 CIRCUIT BREAKER, HGS-MEDIUM VOLTAGE

Solicitation # 232347

POSTED

DEADLINE

Supply of Pressure Switch / Metallic Tube and FittingsThis subcontract involves the procurement and delivery of one pressure switch unit, including a metallic tube and fittings, identified as NSN 4710016842075. The equipment is intended for prime contractors working on projects for the Department of Defense Fluid Handling Division. The successful provider must ensure that all items are delivered to the designated DLA location in Fort Hood, Texas, while maintaining strict adherence to MIL-STD-129 for marking and labeling and 29 CFR 1910.1200 for the packaging of hazardous materials. To be eligible for this contract, the provider must maintain an active registration in the System for Award Management. The project falls under NAICS code 335313. Interested parties must submit their responses by the deadline of October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Switch Box Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Switch Box for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is required to provide hardware that strictly adheres to NSN 5930-01-682-2020 and all associated technical drawings. Additionally, the contractor must ensure that the item is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, the contract falls under NAICS code 335313. The place of performance is located in Texarkana, Texas. Interested parties must respond by October 13, 2026, to provide the completed, marked, and palletized unit.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Circuit Breaker Tripper Manufacturer/SupplierThis subcontract involves the manufacture and supply of finished circuit breaker tripper assemblies for prime contractors supporting the Department of Defense Active Devices Division. The scope of work requires the sourcing or production of precision electrical components and mechanical tripping mechanisms. All delivered units must be packaged for government shipment and strictly adhere to MIL-STD-129 marking standards, with hazardous materials labeled according to 29 CFR 1910.1200. The project falls under NAICS code 335313 and is managed by the DLA Land and Maritime Active Devices Division. Interested parties must submit their responses by October 13, 2026, for performance located at FPO 96663.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-0016

Solicitation SPE7M4-27-T-0016 is a fixed-price request for quote issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for one metallic tube and fitting, specifically identified as a pressure switch with NSN 4710-01-684-2075. The requirement is for a single unit to be delivered FOB Origin to Fort Hood, Texas, within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The procurement falls under NAICS code 335313 and requires the use of Wide Area WorkFlow for electronic invoicing and receiving reports. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCH, PUSH-PULL

Solicitation # SPE7M8-27-T-0001

Solicitation SPE7M8-27-T-0001 is a fixed-price requirement issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one push-pull switch, identified by NSN 5930005095823. The item is destined for the USS Makin Island LHD 8, with delivery required within 20 days after order, and an original required delivery date of October 1, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB and inspection/acceptance points set to destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, additive manufacturing is prohibited unless specifically authorized by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0030

Solicitation SPE7M0-27-T-0030 is a request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one Switch Box (NSN 5930-01-682-2020). The item must strictly adhere to the requirements of the cited source-controlled drawing, and the delivery is required within five days after receipt of order, with a specified delivery date of September 30, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means. The contract includes stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and RP001 for palletization. It prohibits the use of Class I ozone-depleting chemicals and mandates adherence to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRIPPER, CIRCUIT BREAKE

Solicitation # SPE7M5-27-T-0002

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Dead-Front Pad-Mounted Air Insulated Switchgear SupplyThis subcontract involves the supply of dead-front pad-mounted air insulated switchgear for prime contractors working on infrastructure projects for the City of Hamilton, Ohio. The scope of work requires the manufacture or distribution of eight units, each configured with four 600 amp switching compartments, to be delivered to a specified location. To be eligible, providers must hold Authorized Distributor status and provide written legal agreements from the manufacturers. The solicitation was posted on October 1, 2026, with a response deadline of October 26, 2026.

The City of Hamilton

POSTED

DEADLINE

Solicitation # 26-39

The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for Contract 26-39 to purchase and deliver 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. This is a materials-only contract that excludes labor and installation. The requirement consists of eight units of 4-600A switchgear and four units of 3-600A 1-200A switchgear, with specific technical requirements for insulation levels, continuous current, and short circuit ranges. Equipment must be equal to Federal Pacific or S&C configurations, and bidders are required to submit cut sheets for review. Deliveries are to be made FOB Hamilton, Ohio, between 8:00 AM and 1:30 PM, Monday through Friday, with mandatory coordination with the City's designated contact. Bids must be submitted in a sealed envelope clearly marked with the contract number to the Purchasing Agent by October 26, 2026, at 2:00 PM local time. The contract will be awarded to the lowest responsive and responsible bidder based on financial condition, experience, and performance. Submissions must include a bid security of 10 percent of the total bid and a completed contract affidavit covering non-collusion, drug-free workplace certification, and compliance with Ohio ethics and non-discrimination laws. Successful vendors must maintain comprehensive insurance coverage, including commercial general liability of 2 million dollars aggregate and professional liability of 1 million dollars, with the City of Hamilton named as an additional insured. Payment is issued within 30 calendar days upon receipt of a proper invoice.

The City of Hamilton

POSTED

DEADLINE